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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : EURL GARAGE KAPUSUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2018-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | EURL GARAGE KAPUSUZ |
| Siren | 518766084 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 2400 |
| Management number | 2009B00462 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24120 Terrasson-la-Villedieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 767.00 | 3 767.00 | 3 767.00 | |
044 Total Fixed Assets | 3 767.00 | 3 767.00 | 3 767.00 | |
060 Merchandise inventory | 21 183.00 | 21 183.00 | 21 183.00 | |
068 Receivables – Trade and related accounts | 4 244.00 | 4 244.00 | 4 244.00 | |
084 Cash | 1 812.00 | 1 812.00 | 1 812.00 | |
096 Total Current Assets + Prepaid Expenses | 27 239.00 | 27 239.00 | 27 239.00 | |
110 Total Assets | 31 006.00 | 3 767.00 | 27 238.00 | 31 006.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 983.00 | |||
136 Profit for the Year | 6 895.00 | |||
142 Total Equity - Total I | 15 978.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 261.00 | |||
176 Total debts | 11 261.00 | |||
180 Liabilities Total | 27 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 816.00 | 176 816.00 | ||
218 Production of services sold - France | 58 946.00 | 58 946.00 | ||
232 Total operating income excluding VAT | 235 762.00 | 235 762.00 | ||
234 Purchases of goods (including customs duties) | 143 648.00 | 143 648.00 | ||
242 Other external expenses | 52 355.00 | 52 355.00 | ||
243 (including business tax) | 961.00 | 961.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 1 318.00 | ||
250 Staff compensation | 49 835.00 | 49 835.00 | ||
252 Social security contributions | 4 047.00 | 4 047.00 | ||
264 Total operating expenses | 251 203.00 | 251 203.00 | ||
270 Operating profit | -15 441.00 | -15 441.00 | ||
290 Exceptional income | 23 000.00 | 23 000.00 | ||
294 Financial expenses | 664.00 | 664.00 | ||
310 Profit or loss | 6 895.00 | 6 895.00 | ||
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